Tax Account 04-074-23-020
Owners
BISHOP OF PUEBLO
101 N GREENWOOD ST
PUEBLO, CO 81003-3164
Account Summary
| Account ID | 04-074-23-020 |
|---|---|
| Account Type | Real Estate |
| Location | 4805 CEDARWEED BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2009 REAL ESTATE TAXES | $2,248.04 | $0.00 | $0.00 | $2,248.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,993.34 | $0.00 | $89.80 | $3,083.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,047.02 | $0.00 | $0.00 | $3,047.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,770.26 | $0.00 | $0.00 | $2,770.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,651.18 | $0.00 | $0.00 | $2,651.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,220.44 | $0.00 | $0.00 | $1,220.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,203.32 | $10.80 | $72.20 | $1,286.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $742.88 | $0.00 | $7.43 | $750.31 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $670.54 | $0.00 | $6.71 | $677.25 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $642.02 | $0.00 | $12.84 | $654.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $630.66 | $0.00 | $0.00 | $630.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $657.72 | $0.00 | $0.00 | $657.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $664.30 | $0.00 | $0.00 | $664.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $724.30 | $0.00 | $0.00 | $724.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $741.44 | $0.00 | $0.00 | $741.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $718.14 | $0.00 | $0.00 | $718.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $718.14 | $0.00 | $0.00 | $718.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $638.34 | $0.00 | $0.00 | $638.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $485.18 | $0.00 | $0.00 | $485.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $506.68 | $0.00 | $22.80 | $529.48 | $0.00 | $0.00 | 8.8363 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | BISHOP OF PUEBLO | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $505.74 | $0.00 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-2,753.78 | $-505.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,248.04 | $2,248.04 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-3,083.14 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $89.80 | $3,083.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,993.34 | $2,993.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,523.51 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,523.51 | $1,523.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,047.02 | $3,047.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,385.13 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,385.13 | $1,385.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,770.26 | $2,770.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,325.59 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,325.59 | $1,325.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,651.18 | $2,651.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-610.22 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-610.22 | $610.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,220.44 | $1,220.44 |
| 11/01/2004 | LIEN | 2003 Redemption Payment | $-1,323.13 | $0.00 |
| 11/01/2004 | LIEN | 2003 Redemption Interest/Fee | $32.81 | $1,323.13 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,290.32 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,275.52 | $1,301.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $2,576.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $72.20 | $2,565.84 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,290.32 | $2,493.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,203.32 | $1,203.32 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-750.31 | $0.00 |
| 05/19/2003 | INTEREST | 2002 Interest/Penalty | $7.43 | $750.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $742.88 | $742.88 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-341.98 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $6.71 | $341.98 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-335.27 | $335.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $670.54 | $670.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-654.86 | $0.00 |
| 06/11/2001 | INTEREST | 2000 Interest/Penalty | $12.84 | $654.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $642.02 | $642.02 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-630.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $630.66 | $630.66 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-657.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $657.72 | $657.72 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-664.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $664.30 | $664.30 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-724.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $724.30 | $724.30 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-741.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $741.44 | $741.44 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-718.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $718.14 | $718.14 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-718.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $718.14 | $718.14 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-638.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $638.34 | $638.34 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-485.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $485.18 | $485.18 |
| 10/10/1991 | PAYMENT | 1990 - Bill Payment | $-529.48 | $0.00 |
| 10/10/1991 | INTEREST | 1990 Interest/Penalty | $22.80 | $529.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $506.68 | $506.68 |